|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-003-001/32125416
(ANDARA)
|
2418003003NRG24171120230321684
|
17/11/2023
|
Sarojini Nayak
|
2418003003WL020735
|
Sarojini Nayak
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349108
|
|
SAROJINI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/312679
(ANDARA)
|
2418003003NRG24171120230321697
|
17/11/2023
|
RANJITA MALICK
|
2418003003WL020741
|
RANJITA MALICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349110
|
|
RANJITA MALLICK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125541
(ANDARA)
|
2418003003NRG24171120230321689
|
17/11/2023
|
Sasmita Mallick
|
2418003003WL020736
|
Sasmita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349105
|
|
MS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125553
(ANDARA)
|
2418003003NRG24171120230321685
|
17/11/2023
|
Smt Anusaya Mallick
|
2418003003WL020735
|
Smt Anusaya Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349106
|
|
ANUSAYA MALLICK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125561
(ANDARA)
|
2418003003NRG24171120230321698
|
17/11/2023
|
Basanti Rout
|
2418003003WL020741
|
Basanti Rout
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349107
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/4260
(ANDARA)
|
2418003003NRG24171120230321691
|
17/11/2023
|
Anwesha Mallick
|
2418003003WL020736
|
Anwesha Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349109
|
|
ANWESHA MALLICK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/6069
(ANDARA)
|
2418003003NRG24171120230321700
|
17/11/2023
|
SASHIREKHA JENA
|
2418003003WL020741
|
SASHIREKHA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349112
|
|
SASHIREKHA JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/6458
(ANDARA)
|
2418003003NRG24171120230321703
|
17/11/2023
|
BINOD MALIK
|
2418003003WL020741
|
BINOD MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349111
|
|
BINOD MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-003-001/32125622
(ANDARA)
|
2418003003NRG24171120230321687
|
17/11/2023
|
Arnapurna Panda
|
2418003003WL020735
|
Arnapurna Panda
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349113
|
|
Ms. ANNAPURNA PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-003-001/312721
(ANDARA)
|
2418003000NRG24171120230322333
|
17/11/2023
|
Satyaban Das
|
2418003WL020886
|
Satyaban Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349114
|
|
SATYABAN DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-003-001/6241
(ANDARA)
|
2418003003NRG24171120230321702
|
17/11/2023
|
Sitakanta Mallick
|
2418003003WL020741
|
Sitakanta Mallick
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000349104
|
|
MR SITAKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|